सीएसआईआर-केंद्रीय काँच एवं सिरामिक अनुसंधान संस्थान

CSIR-Central Glass & Ceramic Research Institute

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সিএসআইআর-কেন্দ্রীয় কাঁচ ও সেরামিক গবেষণা সংস্থা

सीएसआईआर-केंद्रीय काँच एवं सिरामिक अनुसंधान संस्थान

CSIR-Central Glass & Ceramic Research Institute

Annual Budget

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 CGCRI Allocation Report For the Year 2023-2024

Statement of Expd. Upto  30-NOV-2023 
2.Allocation
Lab. Grant
Infra (including In-house Projects)
1

CSIR Projects

2

Total

3(1+2)
Heads      
1. Salary & Sal. Linked Allowances 475000000 0 475000000
2. Other Allowances      
a. Re-imburs. of Med.Exp./CGHS/Med.charges 12200000 0 12200000
b. Overtime Allowance / Honorarium 200000 0 200000
c. Leave Travel Concession 3500000 0 3500000
d. T.A. (India) 2000000 3380000 5380000
e. T.A. (Foreign) 0 0 0
f. Professional Update Allowance 0 0 0
3. Total Other Allowances (a to f) 17900000 3380000 21280000
A Total Salaries [GIA-S] (1+3) 492900000 3380000 496280000
4. P-04 Contingencies 30000000 4720300 34720300
5. P-05 H.R.D. 0 0 0
6. P-06 Lab. Maintenance 55000000 200000 55200000
7. P-701 Staff Qrs. Maintenance 30000000 0 30000000
8. P07 Chemical/Consum.& Other Res.Exp. 50000000 65080700 115080700
9. P-804 Pension & Other retirement benefits 470000000 0 470000000
10. P-801 and P-62 ISTADS 0 0 0
11. P-803 PPD/TNBD 0 0 0
12. P-805 HRD 0 0 0
13. P-80508 RAB 0 0 0
14. P-807 Publicity & Exhibition 0 0 0
15. TAB 0 0 0
16. P80805 CSIR Guest Houses (Science Centre) 0 0 0
17. P80806 Celebrations 0 0 0
18. P-16 IPTM 0 0 0
19.a) P-61 NMITLI (Recurring) (P61) 0 0 0
 19.b) NMITLI (Recurring) (Projectwise) 0 0 0
 B. Total other Revenue  [GIA-G] (4 to 19) 635000000 70001000 705001000
       
Capital      
a) P-50 Land Cost 0 0 0
b) (i) P-50 Works & Services/Elec. Install.(Lumpsum & Others) 23910000 950000 24860000
c) P-50 App. & Equip./Computer Equipments 85000000 52515000 137515000
d) P-50 Workshop Machinery 0 0 0
e) P-50 Office Equipments 0 0 0
f) P-50 Furniture & Fittings 0 0 0
g) i) P-50 Library (Books/Journals) 0 0 0
   ii) P-50 Library (e-Journals) 0 0 0
h) P-50 Model & Exhibits 0 0 0
i) P-50 Vehicles 0 0 0
j) P-50 Tools & Plants 0 0 0
k) P-50 Software development/procurement/LAN/WAN 0 0 0
m) (i) P-702 Staff Qrs.(Construction) (Lumpsum & Others) 5500000 0 5500000
n) P-61 NMITLI (Capital) 0 0 0
 C.Total Capital [GIA-C] (a to n) 114410000 53465000 167875000
Total Nat. Labs. (A+B+C) 1242310000 126846000 1369156000
       
Fellowship & Scholarship 0 0 0
 Research Scheme 0 0 0
Total Capacity Building & HRD 0 0 0
       
P906- Advance      
(i) Conveyance/Computer Advance 0 0 0
(ii) House Building Advance 0 0 0

Budget allocations for the year 2020-2021 
Sl.No. Item Details of disclosure For 2020-21 Remarks/Reference Points (Fully met/partially met/not met. Not applicable will be treated as fully met/partially met)
2.1 Budget allocated to each agency including all plans, proposed expenditure and reports on disbursements made etc.[Section 4(1)(b)(xi)] (i) Total Budget for the public authority 10564.439  (Rupees in lakh)
(ii) Budget for each agency and plan & programmes Do
(iii) Proposed expenditures Do
(iv) Revised budget for each agency, if any   —
(v) Report on disbursements made and place where the related reports are available IMPACT SOFTWARE
2.2 Foreign and domestic tours (F.No.1/8/2012-IR dt.11.09.2012) (i) Budget   —

Budget allocations for the year 2019-2020

Sl.No. Item Details of disclosure For 2019-20 Remarks/Reference Points (Fully met/partially met/not met. Not applicable will be treated as fully met/partially met)
2.1 Budget allocated to each agency including all plans, proposed expenditure and reports on disbursements made etc.[Section 4(1)(b)(xi)] (i) Total Budget for the public authority 11568.642  (Rupees in lakhs)
(ii) Budget for each agency and plan & programmes Do
(iii) Proposed expenditures Do
(iv) Revised budget for each agency, if any   —
(v) Report on disbursements made and place where the related reports are available IMPACT SOFTWARE
2.2 Foreign and domestic tours (F.No.1/8/2012-IR dt.11.09.2012) (i) Budget   —

 

Budget allocations for the year 2018-2019

2018-2019
CSIR GRANT ₹ 7454.328 Lakhs
EXTERNAL CASH FLOW ₹ 971.290 Lakhs
Total Allocation ₹ 8425.618 Lakhs

 

Budget allocations for the year 2017-2018

2017-18
CSIR GRANT ₹ 6873.899 Lakhs
EXTERNAL CASH FLOW ₹ 3018.553 Lakhs
Total Allocation ₹ 9892.452 Lakhs

Budget allocations for the year 2016-2017

2016-17
PLAN ₹ 4298.594 Lakhs
NON-PLAN ₹ 2752.47 Lakhs
Total Allocation ₹ 7051.064 Lakhs

Budget allocations for the year 2015-2016

2015-16
PLAN ₹ 4950.159 Lakhs
NON-PLAN ₹ 3212.485 Lakhs
Total Allocation ₹ 8162.644 Lakhs

Budget allocations for the year 2014-2015

2014-2015
PLAN ₹ 3284.64 Lakh
NON-PLAN ₹ 2940.76 Lakh
Total Allocation ₹ 6225.40 Lakh

 

 

Disclosure on other budget related information:

Last Updated on December 7, 2023